Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | RIVERA-CLEMENTE, JAYMIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24061004708 | 06/17/2024 | Outstanding | $76.38 | |
| TPP 8500 24050303846 | 05/16/2024 | Paid | $42.21 | |
| TPP 8500 24041203409 | 04/22/2024 | Paid | $64.99 | |
| TPP 8500 24030102640 | 03/12/2024 | Paid | $64.99 | |
| TPP 8500 24030102648 | 03/12/2024 | Paid | $60.30 | |
| TPP 8500 24011001915 | 01/25/2024 | Paid | $122.49 |